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| Prio | Original string | Translation | — |
|---|---|---|---|
| Dokan vendor personal data. | Dokan vendor personal data. | Details | |
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| Menu | Menu | Details | |
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| Coupon | Coupon | Details | |
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| Review | Review | Details | |
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| Report | Report | Details | |
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| New Customer Order: #{order_number} | New Customer Order: #{order_number} | Details | |
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| [{site_title}] New customer order ({order_number}) - {order_date} | [{site_title}] New customer order ({order_number}) - {order_date} | Details | |
Original current
[{site_title}] New customer order ({order_number}) - {order_date}
ReferencesYou have to log in to edit this translation. |
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| Dokan Vendor New Order | Dokan Vendor New Order | Details | |
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| Product | Product | Details | |
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| [Order #%s] | [Order #%s] | Details | |
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[Order #%s]
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| You have received an order from %s. | You have received an order from %s. | Details | |
Original current
You have received an order from %s.
Comment
1) order billing full name You have to log in to edit this translation. |
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| Please insert value less than the regular price! | Please insert value less than the regular price! | Details | |
Original current
Please insert value less than the regular price!
ReferencesYou have to log in to edit this translation. |
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| Filter by registered customer | Filter by registered customer | Details | |
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| Update is not required. | Update is not required. | Details | |
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| There is an upgrading process going on. | There is an upgrading process going on. | Details | |
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Export as
Comment
%s: Order ID.